PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | PHIFER, TINA |
PAYMENT REQUEST | GAX 6500 12081719938 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Professional registration | 102 | 08/27/2012 | Paid | $153.00 | |
n/a | Professional registration | 104 | 08/27/2012 | Paid | $41.45 | |
n/a | Professional registration | 103 | 08/27/2012 | Paid | $61.00 |